Coborns C-store

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Exterior

• Landscaping is maintained. No leaves, weeds, snow etc.

  Yes

  No

  N/A

• If the store has posted open positions, is there now hiring signage visible outside the building?

  Yes

  No

  N/A

• Any additional comments or observations

Pump Area

• Are all the pumps in working condition and clean?

  Yes

  No

  N/A

• Does the outside curb appeal represent the image to our guests that we want to give?

  Yes

  No

  N/A

• Is there clean washer fluid available in bucket? Are they clean on the outside?

  Yes

  No

  N/A

• Is there a clean, unripped squeegee available in every bucket?

  Yes

  No

  N/A

• Are all the outside displays (salt, washer fluid, firewood, etc) full and signed? Are the salt pallets at least 3 levels high.

  Yes

  No

  N/A

• Do the pumps have clean, unfaded, current nozzle talkers, pump talkers and ad signage?

  Yes

  No

  N/A

• Are all of the outside lights including gas pylon, canopy and building lights work?

  Yes

  No

  N/A

Car wash area

• Is it open and appear to be in working condition?

  Yes

  No

  N/A

• When you ran thru the wash did it function correctly?

  Yes

  No

  N/A

• Is the wash clean up to our standards?

  Yes

  No

  N/A

• have all the employees signed the car wash checklist (please check files at the store)?

  Yes

  No

  N/A

• Is the vacuum and air machine working and clean?

  Yes

  No

  N/A

Restrooms

• Is all the equipment and lights in working condition?

  Yes

  No

  N/A

• Is it clean and have soap etc?

  Yes

  No

  N/A

Coffee and Hot Foods

• Is all the coffee fresh with appropriate timers?

  Yes

  No

  N/A

• Go over the WSSR with the manager. Is it up to date and in line?

  Yes

  No

  N/A

• Do we have right foods for the time of day and amount of business?

  Yes

  No

  N/A

• Do we have the appropriate signage and is it clean?

  Yes

  No

  N/A

• Is the equipment including cappuccino and creamer clean?

  Yes

  No

  N/A

Cooler area

• Is all the product faced full and rotated? Please list amount of outs in the comment area.

  Yes

  No

  N/A

• Do the doors have current signage that is not missing, torn or faded?

  Yes

  No

  N/A

• Are the price tags and rails in place and in good condition?

  Yes

  No

  N/A

• Are the racks and glides in good working condition?

  Yes

  No

  N/A

General store area

• Is the Coborns Bakery display full and signed? Are we carrying all the items?

  Yes

  No

  N/A

• Are the planograms up to date? If not is there a concrete plan to get it done?

  Yes

  No

  N/A

• Are the out of stocks acceptable? List the quantity in the comment area please?

  Yes

  No

  N/A

General items

• Is the food prep cleaned and organized?

  Yes

  No

  N/A

• Observe guest interactions. Do all the team members following ECC?

  Yes

  No

  N/A

• Store manager aware of gallons trends?

  Yes

  No

  N/A

• Store manager aware of inside sales trends?

  Yes

  No

  N/A

• Is the Petro CTO up to date and accurate?

  Yes

  No

  N/A

• Is the schedule on WFM along with requests?

  Yes

  No

  N/A

• Is the backroom organized and has the stock been worked recently?

  Yes

  No

  N/A

• Is the Freezer organized?<br>

  Yes

  No

  N/A

• Is the labor in line with the budgeter?

  Yes

  No

  N/A

• IS the staff in the appropriate dress code

  Yes

  No

  N/A